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mannual correction on GST Invoice

29 November 2017

Is manual correction is allowed on tax invoices under Gst . can anyone let me know the section/ notification for the same

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7 Replies

Ravi SADhiyan (Practice) (4510 Points)
Replied 29 November 2017

Kindle explain Mannual correction with example

Shivani Sharma (12 Points)
Replied 29 November 2017

supplier has manually changed the rate of the item although there is no change in Gst amount

Divakar (Student CA Final ) (11857 Points)
Replied 29 November 2017

Rate should be as per gst act... Then its okk... It is not mandatory to prepare only e invoice...

SANDEEP SHARMA (3 Points)
Replied 29 November 2017

If correct tax is deducted on invoice and all fact & figure are in order, manual changes may be allowed on even reference of existing Canvet practice .

Rajesh Pahadi (20 Points)
Replied 07 February 2018

If an incorrect invoice was raised in Aug'17 & in Jan'18, the invoice was corrected with correct taxable value & tax amount keeping same original invoice no & original date of Aug'17. If I want to amend the same in Table 9A. How can I do the same?

Divakar (Student CA Final ) (11857 Points)
Replied 07 February 2018

Its better issue credit debit notes for that

jitu raghuvanshi (B.Com) (4 Points)
Replied 06 July 2021

I have also the same question my supplier had raised bill by name of a different party and then he manualy correct the name and GST no, is it allowed from audit point of view